Bill of Lading Number
575006717111
Shipment Date
2016-02-26
Filing Date
2016-02-26
Consignee
Bonilla Sanchez German Eduardo
Consignee (Original Format)
BONILLA SANCHEZ GERMAN EDUARDO
AV AMBALA BRR VIVEROS 31 31
NIT ID (Original Format)
93397120
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
73
Shipper
Jiangmen Dianyi Display System Manufactory
Shipper (Original Format)
JIANGMEN DIANYI DISPLAY SYSTEM MANUFACTORY
INDUSTRIAL PARK, LILE TOWN BUILDING
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCSZ61601-0001
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX
Item Quantity
820.3
Item Quantity Unit
KG
Gross Weight (kg)
859.3
Net Weight (kg)
820.3
Value of Goods, CIF (USD)
$3,704
Value of Goods, FOB (USD)
$3,534
Freight Cost
128.1
Freight Value
170.77
Insurance Cost
17.67
Total Tax Paid
3412000
Acceptance Date
2016-02-23
Acceptance Number
352016000059274
Bank Branch ID
231
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
452457
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
3704.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
73
Document Identifier
261139228
Document Type
N
Exchange Rate
3338.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-15
Invoice Number
MY20151104-1
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
73001.0
Number Packages
39
Other Costs
25.0
Packaging Code
PK
Payment Date
2016-01-10
Payment Form
1
Payment Value
3412000
Preprinted Number
352016000059274
Subheadings
1
Tariff Base
12364964
Tariff Paid
1236000
Tariff Percentage
10.0
Tariff Subtotal
1236000
Tariff Total
1236000
Total Paid
3412000
User Type
23
Value Added Tax Base
13600964
Value Added Tax Paid
2176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2176000
Value Added Tax Total
2176000
Verification Number
8